Account ID
Account Name
Project ID
Project Name
Type
Manager ID
Sales Currency
Project Category
Competency
Area of Expertise
Contract Start
Allocations Start
Contract End
Allocations End
Note: Overall totals include all historical data up to and including July 2025.
£330k
£258k
Discount:
£-73k (-22.0%)
£258k
Scope Change:
£0k (0.0%)
£379k
Unrealised:
£122k (47.2%)
£379k
Leakage:
£0k (0.0%)
£393k
Billing:
£14k (3.7%)
Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Forecast)' includes data after this date.
| Time Period | Target Fees | Planned Fees | Corrected Fees | Written Hours | Revenue Assigned | Invoiced |
|---|---|---|---|---|---|---|
| 2025 (Forecast) (After July 2025) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£14k | £11k | £11k | £23k | £23k | £20k |
| 2024 | £317k | £247k | £247k | £357k | £357k | £373k |
| Pre-2024 | £0k | £0k | £0k | £0k | £0k | £0k |
Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Planned)' includes data after this date.
| Time Period | Target Fees | Discount | Scope Change | Unrealised Revenue | Leakage | Billing |
|---|---|---|---|---|---|---|
| 2025 (Forecast) (After July 2025) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£14k |
£-3k (-22.0%) |
£0k (0.0%) |
£12k (113.7%) |
£-0k (0.0%) |
£-3k (-11.7%) |
| 2024 | £317k |
£-70k (-22.0%) |
£0k (0.0%) |
£110k (44.3%) |
£0k (0.0%) |
£17k (4.7%) |
| Pre-2024 | £0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £14k | - | - | - | - | - | - | - | - | - | - | - | £14k |
| Planned | £11k | - | - | - | - | - | - | - | - | - | - | - | £11k |
| Corrected | £11k | - | - | - | - | - | - | - | - | - | - | - | £11k |
| Written | £23k | - | - | - | - | - | - | - | - | - | - | - | £23k |
| Revenue | £23k | - | - | - | - | - | - | - | - | - | - | - | £23k |
| Invoiced | £20k | - | - | - | - | - | - | - | - | - | - | - | £20k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £32k | £30k | £30k | £31k | £32k | £28k | £32k | £31k | £30k | £15k | £12k | £13k | £317k |
| Planned | £25k | £23k | £23k | £24k | £25k | £22k | £25k | £24k | £23k | £12k | £10k | £10k | £247k |
| Corrected | £25k | £23k | £23k | £24k | £25k | £22k | £25k | £24k | £23k | £12k | £10k | £10k | £247k |
| Written | £40k | £32k | £29k | £42k | £29k | £28k | £41k | £33k | £34k | £25k | £6k | £18k | £357k |
| Revenue | £40k | £32k | £29k | £42k | £29k | £28k | £41k | £33k | £34k | £24k | £7k | £18k | £357k |
| Invoiced | £32k | £39k | - | £58k | £47k | £28k | £25k | £49k | £33k | £28k | £25k | £10k | £373k |
Note: This table lists all allocation tasks for the project. Non-billable tasks and tasks without an assigned resource are excluded from financial summaries but are shown here for completeness.
| Project ID | Task ID | Resource ID | Country | Grade | Billable | Start Date | End Date | Allocations (%) | Target Price | Agreed Price | Corrected Hours | Actual Hours | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER1587 | VER1587-2 | 15668 | NL | Consultant | No | 2023-10-19 | 2025-02-01 | 45% | 165.00 | 128.75 | 1200.00 | 2026.00 | |
| VER1587 | VER1587-1 | 15752 | NL | Consultant | No | 2023-11-01 | 2024-10-02 | 62% | 165.00 | 128.75 | 1200.00 | 1430.50 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference
| Resource ID | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15668 |
81.90
175.00
-93.10
|
- | - | - | - | - | - | - | - | - | - | - |
81.90
175.00
-93.10
|
| 15752 | - | - | - | - | - | - | - | - | - | - | - | - |
0.00
0.00
0.00
|